What are the main responsibilities of hotel audit?

I. Duties of proofreading during the day (1) Duties ① Responsible for supervising the collection. ② Check the income of the hotel and prepare the daily income report. (2) Business needs to show ① familiarity and mastery of accounting and bookkeeping business. (2) Be familiar with and master internal management procedures and audit accounts. (3) Work content ① Review cash receipts and documents. ② Prepare daily business report. (3) Investigate account differences according to the error report of the night auditor. (4) Prepare business summary and enter it as data in business journal. ⑤ Prepare the monthly reconciliation of preferential payment. ⑥ Check whether the pricing is appropriate and confirm the room occupancy rate in the future. ⑦ Check whether the bills of the hotel senior staff are correctly signed, and approve all unpaid bills according to the instructions of the management department. ⑧ Control the issuance of restaurant bills and accounting accounts. Pet-name ruby internal cash control and internal accounting control system. Second, the duties of the night examiner (1) Responsibilities ① Supervise the work of the night examiner in the restaurant and the cashier at the front desk. (2) According to the official documents and supporting documents, check the total income of the hotel and prepare the daily income report. (2) Business Requirements ① Familiar with and master accounting and auditing business. ② Be familiar with and master the internal management procedures. (3) Work content ① Supervise all cashiers to count the working cash together with the chief auditor. ② Prepare daily business report. (3) check the number of meals and all general bills for catering sales. (4) Prepare a business status summary as the information recorded in the business log. ⑤ Manage restaurant documents and accounting accounts, and ensure the related expenses are correctly recorded. ⑥ Implement internal control of cash and invoice system.